VERP

Enterprise Resource Planning (ERP)

From the last 10 years, Agrius IT is assisting its customer to transform and automate their business processes with VERP with CRM. With the global presence of AgriusIT and understanding the globalization, VERP is designed to connect the dots of all the business activities. VERP is also categorized as one of the Best ERP, flexible and automated ERP that caters to the needs of all kinds of industries starting form SMEs to multinational.

Managing the relationship with the customers and recording the prospect interactions is the key for any successful business,  CRM  provide the opportunities to its customers to manage leads, building the sales process, manage sales orders and help in mass level of marketing with its multiple integrations. With the tailored made solution for each industry and flexibility in aligning processes, our CRM (VCRM) is known as one of the Best CRM in the industry.

VERP  has designed to cater to all types of business needs from Financials, Accounting, HR, CRM, Sales, Payroll, Inventory Management, Multiple Warehouse Management, Contract Management, Business Automation, Plant Quality Management, Raw Material Panning, production, Project Management, Lab Testing, Online Backup and many more.

Finance Module

  • Chart of Accounts
  • Account Code Generator
  • Journal Entry
  • Journal Vouchers
  • Reverse Transactions
  • Exchange Rate Differences
  • Conversion Differences
  • Document Printing
  • Journal Voucher Report
  • Internal Reconciliations
  • General Ledger
  • Account Receivables
  • Account Payables
  • Post Dated Checks
  • Automatic Email Payment Reminders
  • LC Management
  • Import / Export Management

Contract Module

  • Chart of Accounts
  • Account Code Generator
  • Journal Entry
  • Journal Vouchers
  • Reverse Transactions
  • Exchange Rate Differences
  • Conversion Differences
  • Document Printing
  • Journal Voucher Report
  • Internal Reconciliations
  • General Ledger
  • Account Receivables
  • Account Payables
  • Post Dated Checks
  • Automatic Email Payment Reminders
  • LC Management
  • Import / Export Management

Production Module

  • Production Analysis
  • Production Planning
  • Plan Ticket
  • Material Estimation
  • Material Analysis
  • Material Allocation
  • Material Plan
  • Store Issuance
  • Return Issuance
  • Production Level
  • Production Entry
  • Stock Dispatch
  • Stock Receiving
  • Ticket Tracking
  • Define Cost Sheet

Purchase Module

  • Purchase Request
  • Purchase Quotation
  • Purchase Order
  • Goods Receipt PO
  • Goods Return
  • A/P Invoice
  • A/P Credit Memo
  • Landed Costs
  • Document Printing
  • A/P Correction Invoice & Reversal
  • A/P Monthly Invoice
  • A/P Debit Memo

CRM Module

  • Sales Opportunity
  • Customer Management
  • Lead Management
  • Opportunity Management
  • Quotation Management
  • Quote & Order Management
  • Task Management
  • Sales Contact Management
  • Activity Tracking & Monitoring
  • Sales Quotation
  • Sales Order

HR & Payroll Module

  • Shift Definition
  • Shift Schedule
  • Leave Encashment
  • Time Slot
  • Employee Promotion
  • Attendance
  • Advances Management
  • Auto Salary Generation
  • Employee Salary Slip
  • Employee Overtime
  • Employee Generation
  • Employee Card
  • Department Creation

Configuration Module

  • Create New Company
  • Create Multiple Companies
  • Multi Project Management
  • Exchange Rates and Indexes
  • System Initialization
  • General Setup
  • Change Password
  • Financial Setup
  • Sales Opportunities Setup
  • Purchasing Setup
  • Business Partners Setup
  • Payment Term Settings
  • Banking Settings
  • Inventory Setup
  • Alerts & Approval
  • Bin location Setup
  • Data Import & Export
  • Utilities
  • License Administration
  • Auto SMS
  • Auto Emailers
  • Auto Backup
  • Online Multiple locations

Inventory Module

  • Item Master Data
  • Serial Numbers & Batches
  • Define Bar codes
  • Bin Location Master Data
  • Bin Location Management
  • Bin Location Code Modification
  • Alternative Items
  • Business Partner Catalog Numbers
  • Inventory Valuation Method
  • Good Receipts
  • Good Issues
  • Multiple Warehouse Management
  • Stock Transfer Request
  • Stock Transfer
  • Recurring Transactions & Templates
  • Inventory Opening Balances, Tracking, Posting
  • Inventory Counting
  • Cycle Count Recommendations
  • Inventory Revaluation
  • Price Lists
  • Discount Groups
  • Volume and Period Discount
  • Pick and Pack

Asset Module

Management

  • Asset Coding
  • Assets Category
  • Asset Location
  • Asset Status
  • Asset Details
  • Asset Condition

Banking Module

  • Incoming Payments
  • Deposits
  • Outgoing Payments
  • Payment Wizard
  • Document Printing
  • Cheque Printing
  • Cheque Management
  • Bank Statements and External Reconciliations
  • Cheque Number Confirmation

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